Credit check at the Customer account level when the non related Bill to is used on the sales order ?
Example :
Credit check box is enabled at Account level for Customer A with credit limit as 100$
Credit check is also enabled at Account level for Customer B without credit limit
Credit check is also enable the Bill to site (BS1) of the Customer B without the credit limit
System Parameter : Customer Relationships = All Customers
There are no Party relations defined in this case.
Now a Sales order #123 is created against Customer A which has the Bill to site as BS1.
In this case, Will there be a Credit Check on the sales Order at Account level ?